Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:John Kingsbury, Director of Business Development
Purpose, But:Corporate & Business Development Meetings
Date, Date:3/8/2017 to 3/9/2017
Destination, Destination:Kenmore to Mississauga to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$30.00
Accommodation, Hebergement:$168.37
Hospitality, Accueil:
Meals, Repas:$57.50
Incidentals, Frais accessoires:
Total, Total:$255.87
Attendees, Participants:John Kingsbury (Lunch, Dinner x2)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: